Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89233126PNA000214 - WON BO SIM REGISTRATION FEES FOR WASTE MANAGEMENT SYMPOSIUM 2026 FOR 6 INDIVIDUALS (NA-ESH-1.1).
Purchase Order - 611430 Professional and Management Development Training
Contractor
WASTE MANAGEMENT OF ARIZONA, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/20/2026
Obligated Amount
$12k
GS00F003DA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2026
Obligated Amount
$0.00
89503226PWA000592 - ELEVATOR SERVICES FOR RMR LOVELAND, CO LOCATION - BASE +4
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DENVER ELEVATOR COMPANY LLC (DENVER ELEVATOR COMPANY, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/20/2026
Obligated Amount
$2.3k
GS00F258CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Longenecker & Associates Inc (LONGENECKER & ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2026
Obligated Amount
$0.00
89503426PWA002201 - FITTINGS FOR 230KV BREAKER REPLACEMENT AT GF
Purchase Order - 332510 Hardware Manufacturing
Contractor
KINETIC GLOBAL TECH LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/19/2026
Obligated Amount
$34.8k
89503226PWA000587 - ELECTRICAL HARDWARE STOCK REPLENISHMENT FOR CHEYENNE WAREHOUSE, MONTROSE WAREHOUSE, AND BISMARCK WAREHOUSE
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOPERATIVE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/18/2026
Obligated Amount
$51k
89503626PSW000278 - FURNISH AND INSTALL A NEW ELECTRONIC CURTAIN DOOR EDGE ON EACH OF THE TWO TULSA HEADQUARTERS ELEVATORS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AMERICAN ELEVATOR SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
02/18/2026
Obligated Amount
$0.00
89503226PWA000589 - GROUNDING SUPPLIES
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/18/2026
Obligated Amount
$14.8k
89303926PEM000049 - ANCILLARY/ADDITIONAL BUILDING SERVICES WITHIN 2420/2430 STEVENS CENTER PLACE WILL BE PROVIDED AS SPECIFIED IN THE STATEMENT OF WORK AND ACCORDING TO THE PRICING LISTS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
OPI WF OWNER LLC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
02/17/2026
Obligated Amount
$10k
89503226PWA000585 - BUSHINGS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/17/2026
Obligated Amount
$35.3k
89243126PSC000397 - SPRINGER NATURE JOURNAL SUBSCRIPTIONS
Purchase Order - 513120 Periodical Publishers
Contractor
Springer Science + Business Media, LLC (SPRINGER NATURE CUSTOMER SERVICE CENTER LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/17/2026
Obligated Amount
$211.8k
89303026CEA000006 - THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO THE OFFICE OF ENTERPRISE ASSESSMENT IN SUPPORT OF ITS MISSION TO PROVIDE THE SECRETARY OF ENERGY AND SENIOR DEPARTMENT OF ENERGY MANAGERS WITH AN INDEPENDENT ASSESSMENT OF THE EFFEC
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
Unwin Company (UNWIN CO)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/17/2026
Obligated Amount
$9.9M
89503426PWA002198 - JANITORIAL SERVICES FOR THE HURON SD WESTERN FACILITIES
Purchase Order - 561720 Janitorial Services
Contractor
WASHINGTON CONTRACTOR SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/17/2026
Obligated Amount
$12k
89303026PLP000034 - THIS SOLUTION WILL PROVIDE INSTITUTIONAL-GRADE RESEARCH AND PREDICTIVE ANALYTICS, CRUCIAL FOR MANAGING CREDIT RISK IN AN INCREASINGLY VOLATILE MARKET AND WILL ENSURE DECISION-MAKING IS SUPPORTED BY TRUSTED RATING METHODOLOGIES.
Purchase Order - 513210 Software Publishers
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/14/2026
Obligated Amount
$43k
89243426PEE000097 - US DEPARTMENT OF ENERGY OFFICE OF CRITICAL MINERALS AND ENERGY INNOVATION STRATEGIC CQ ROLL CALL LEGISLATIVE NEWS AND ANALYSIS SUBSCRIPTION TO INCLUDE TEN 10 USER LICENSES.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CQ-ROLL CALL, INC. (CQ-ROLL CALL, INC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
02/13/2026
Obligated Amount
$40.6k
89503126PWA000880 - CUSTOM TRAUMA AND FIRST AID KITS FOR FIELD CREWS, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INDEPENDENCE TRAINING, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
02/12/2026
Obligated Amount
$18.9k
89303026DGC000009 - ESTABLISH A LEGAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) VEHICLE FOR THE DEPARTMENT.
IDC - 541110 Offices of Lawyers
Contractor
JAMES K. MITCHELL LAW P.L.L.C.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/11/2026
Obligated Amount
$61k
89303026DGC000010 - ESTABLISH A LEGAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) VEHICLE FOR THE DEPARTMENT.
IDC - 541110 Offices of Lawyers
Contractor
VINSON & ELKINS LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/11/2026
Obligated Amount
$1,000.00
89503026PWA000525 - METAMINER SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
INFOLYTIK, INC (INFOLYTIK INC)
Contracting Agency/Office
Energy
Effective date
02/10/2026
Obligated Amount
$32.8k
89503426PWA002195 - CONCRETE POLE BUNKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PREFERRED 1 CONCRETE MN LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/10/2026
Obligated Amount
$80.6k

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Awarded Contracts within Energy

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